Abbreviated Company Accounts - SPECIAL ANTIQUE SALES LIMITED

Abbreviated Company Accounts - SPECIAL ANTIQUE SALES LIMITED

SPECIAL ANTIQUE SALES LIMITED - Company Information

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Registered Number 04034799

SPECIAL ANTIQUE SALES LIMITED

Abbreviated Accounts

31 July 2014

SPECIAL ANTIQUE SALES LIMITED Registered Number 04034799

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Stocks 3,283 2,309
Debtors 2,792 42,726
Cash at bank and in hand 8,754 74
14,829 45,109
Prepayments and accrued income - 234
Creditors: amounts falling due within one year (68) (15,944)
Net current assets (liabilities) 14,761 29,399
Total assets less current liabilities 14,761 29,399
Total net assets (liabilities) 14,761 29,399
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 13,761 28,399
Shareholders' funds 14,761 29,399
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2014

And signed on their behalf by:
Allan Picken, Director

SPECIAL ANTIQUE SALES LIMITED Registered Number 04034799

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of sales to customers